RE: Toronto - Professional Services

From
<an.ly@thekey.com>
To
"'Hua Wu'" <hua.wu@thekey.com>, "'Alexander Bench'" <alex.bench@thekey.com>
CC
"'Timothy Thomas'" <tt@thekey.com>, "'Mitch Belitz'" <mitch.belitz@thekey.com>
Date
Fri, 14 Oct 2022 11:21:34 -0700
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_10F0_01D8DFBF.1E8AA560 Content-Type: multipart/related; boundary="----=_NextPart_001_10F1_01D8DFBF.1E8ACC70" ------=_NextPart_001_10F1_01D8DFBF.1E8ACC70 Content-Type: multipart/alternative; boundary="----=_NextPart_002_10F2_01D8DFBF.1E8ACC70" ------=_NextPart_002_10F2_01D8DFBF.1E8ACC70 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hua, =20 Please see attached per your request. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Hua Wu =20 Sent: Friday, October 14, 2022 11:18 AM To: Alexander Bench ; An Ly Cc: Timothy Thomas ; Mitch Belitz = Subject: Re: Toronto - Professional Services =20 Hi Alexander =20 Which month are you looking at? The NS detail shows a total of CAD$38K = as of Sep/22 YTD under Answering Service for Mavencare Toronto. From the = NS GL detail, it shows that those are TigerTel invoices posted directly = by Corporate AP and I don't have access to the vendor invoices.=20 =20 @An Ly Can you or your team provide invoices = for the following TigetTel bills booked to Mavencare Toronto? We = suspect those might be for Mavencare New York instead. Thanks for your = help. =20 JE=20 CAD=20 Vendor REF # 171004 7,313.71=20 TigerTel 000024-920-271 171003 7,236.72=20 TigerTel 000025-238-131 171002 5,863.57=20 TigerTel 000025-482-381 184461 5,421.64=20 TigerTel 000026-214-101 203092 6,207.34=20 TigerTel 000026-471-451 203091 6,572.43=20 TigerTel 000025-797-001 =09 38,615.41=20 =09 =20 Thanks. =20 Hua =20 On Fri, Oct 14, 2022 at 12:00 PM Alexander Bench > wrote: Hi Hua, =20 Are you able to see if the answering and software services for Mavencare = are only related to Toronto and not Mavencare NY? =20 Thanks Alex ---------- Forwarded message --------- From: Timothy Thomas > Date: Wed, Oct 12, 2022 at 6:56 AM Subject: Re: Toronto - Professional Services To: Alexander Bench > =20 Hi Alex, =20 Are we sure the answering and software services for Mavencare are for = Toronto ONLY? Do the invoices cover any NY expenses? =20 Thanks Tim =20 On Tue, Oct 4, 2022 at 4:05 PM Alexander Bench > wrote: Hi Tim, =20 Here's a file that details the professional services for Toronto of = $17,912 CAD =20 Thanks =20 --=20 Alex Bench (949) 981-7792 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.com =20 =20 --=20 Alex Bench (949) 981-7792 ------=_NextPart_002_10F2_01D8DFBF.1E8ACC70 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-

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